EPIC_EBR_FEB SAP table for – Additional Data on Bank Statement Line Item for Bank Receipt

Here we would like to draw your attention to EPIC_EBR_FEB table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). EPIC_EBR_FEB is a SAP standard transp table used for storing Additional Data on Bank Statement Line Item for Bank Receipt related data in SAP. It comes under the package ID-FI-EPIC-EBR.

SAP EPIC_EBR_FEB table

Table EPIC_EBR_FEB technical data

TableEPIC_EBR_FEB
Data storingAdditional Data on Bank Statement Line Item for Bank Receipt
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-EPIC-EBR
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP EPIC_EBR_FEB Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in EPIC_EBR_FEB table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • EBR_ID : Bank Receipt Identifier
    Its a key field. Its data type is RAW (Byte string) with field length 16
  • KUKEY : Short key (surrogate)
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • ESNUM : Memo record number (line item number in bank statement)
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • EBR_NO : Bank Receipt Number
    Its data type is CHAR (Character String) with field length 40
  • PART_BANK_NAME : Bank of Partner/Account Involved in Bank Receipt Transaction
    Its data type is CHAR (Character String) with field length 60
  • BANK_TIME : Transaction Time on Bank Receipt
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • SRL_NO : Serial Number of Bank Receipt
    Its data type is CHAR (Character String) with field length 40
  • VERIFICAT_KEY : Verification Key of Bank Receipt
    Its data type is CHAR (Character String) with field length 30
  • BANK_TIMESTAMP : Time Stamp on Bank Receipt
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 21
  • BANK_TELLER : Bank Teller on Bank Receipt
    Its data type is CHAR (Character String) with field length 20
  • PRINT_TIMES : Number of Times Printed
    Its data type is CHAR (Character String) with field length 10
  • STATUS : Status of Bank Receipt
    Its data type is CHAR (Character String) with field length 3
  • EBR_DATE : Date When Bank Receipt Was Entered in System
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SOURCE : Entry Type for Bank Receipt
    Its data type is CHAR (Character String) with field length 1
  • REFERENCE : Reference Key on Bank Receipt
    Its data type is CHAR (Character String) with field length 40
  • FAKE_EBR_NO : Type of Bank Receipt Number: ‘X’ – Vritual; ‘ ‘ – Real
    Its data type is CHAR (Character String) with field length 1
  • FLOWSCODE : Cash Flow Category
    Its data type is CHAR (Character String) with field length 30
  • VBUND : Company ID of trading partner
    Its data type is CHAR (Character String) with field length 6
  • LOCAL_AMT : Amount in local currency
    Its data type is CURR (Currency Field) with field length 13
  • CB_LITEMS : Assigned Liquidity Items from Cash Budget
    Its data type is CHAR (Character String) with field length 18
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes